Object Codes

It is vital to use correct object codes to ensure accurate accounting and reporting.  FBO has noticed there are certain areas that are particularly prone to incorrect coding.

  • Travel Expenses
  • Bonuses and Other One-Time Payments
  • Gift Receipts - This presentation briefly explains deposit object code restrictions, and how to determine what is or is not a gift.

Click here for a spreadsheet with all valid General Ledger and Subsidiary Ledger object codes.